|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARSIMHULAPET
|
TS-32-012-012-012/010168
(NARSIMHULAPET)
|
3632012000NRG24250520230290355
|
25/05/2023
|
Uppalamma
|
3632012WL006603
|
Uppalamma
|
50632401
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
31/05/2023
|
|
1980273891
|
|
Uppalamma
|
()
|
|
2
|
NARSIMHULAPET
|
TS-32-012-021-020/010885
(PEDDANAGARAM)
|
3632012000NRG24250520230293320
|
25/05/2023
|
Kashamma
|
3632012WL006666
|
Kashamma
|
50632401
|
SBIN0000DOP
|
440
|
440
|
Processed
|
31/05/2023
|
|
1980273892
|
|
Kashamma
|
()
|
|
3
|
NARSIMHULAPET
|
TS-32-012-021-020/011414
(PEDDANAGARAM)
|
3632012000NRG24250520230293323
|
25/05/2023
|
ramanamma
|
3632012WL006666
|
ramanamma
|
50632401
|
SBIN0000DOP
|
440
|
440
|
Processed
|
31/05/2023
|
|
1980273893
|
|
ramanamma
|
()
|
|
4
|
NARSIMHULAPET
|
TS-32-012-021-020/011503
(PEDDANAGARAM)
|
3632012000NRG24250520230293324
|
25/05/2023
|
Salamma
|
3632012WL006666
|
Salamma
|
50632401
|
SBIN0000DOP
|
1938
|
1938
|
Processed
|
31/05/2023
|
|
1980273895
|
|
Salamma
|
()
|
|
5
|
NARSIMHULAPET
|
TS-32-012-021-020/011730
(PEDDANAGARAM)
|
3632012000NRG24250520230293326
|
25/05/2023
|
Usha
|
3632012WL006666
|
Usha
|
50632401
|
SBIN0000DOP
|
220
|
220
|
Processed
|
31/05/2023
|
|
1980273890
|
|
Usha
|
()
|
|
6
|
NARSIMHULAPET
|
TS-32-012-039-000/011693
(PEDDANAGARAM THANDA)
|
3632012000NRG24250520230293351
|
25/05/2023
|
PolaMMA
|
3632012WL006666
|
PolaMMA
|
50632401
|
SBIN0000DOP
|
440
|
440
|
Processed
|
31/05/2023
|
|
1980273894
|
|
PolaMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4541
|
4541
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4541
|
4541
|
|
|
|
|
|
|
|